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1,968,000 lekë

Drejtoria e Pergjitheshme e Rrugeve (3535)F & S

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice29310060542012
InstitutionDrejtoria e Pergjitheshme e Rrugeve (3535) X-314
BeneficiaryF & S
BranchTirane
Category
Amount1,968,000 lekë
Invoice description602 DPRR mirmbajtje rruge Milot Kalimash kont vazhd 7048/6 12.12.2011 fat 3 09.04.2012